South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 19 in the amount of $251,871.69 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721

South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. Retainage in the amount of $447,788.38 and $6,377.09 in interest from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085

3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from E-Con Group pertaining to Construction Contract C-HCDD1-24-07-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085  

Pharr McAllen West - Budget 709
4. Approval of Application for Payment No. 4 in the amount of $69,223.36 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-03-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877

Mission McAllen Lateral Channel - Budget 712
5. Approval of Application for Payment No. 8 in the amount of $133,830.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Lateral. Project Engineer B2Z Engineering PO#650255